- Eisai, Inc (Nutley, NJ)
- …local, regional, and industry standards.Work with non-IT compliance staff (legal, audit , corporate compliance).Focus on compliance risks and define, implement and ... process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee audit readiness and resolution of… more
- Deloitte (New York, NY)
- As an Audit & Assurance Products and Solutions ("AAPS") Senior Analyst, you will provide operational management and oversight activities within the ... greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: * Bachelor's degree in Management Information Systems,… more
- Citigroup (New York, NY)
- …+ Travel (less than 10%) **Qualifications/Experience:** Credit / Counterparty Credit / Quality Assurance / Internal Audit : + Experience in quality control / ... and measure results and identify negative trends and potential solutions + Support WCR In-Business QA (IBQA) function in...including 5-7 years in banking, credit risk management, internal audit , loan review or quality assurance review… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the ... monitoring and risk assessment. + Effectively manages and executes audit activities for a component of a product...solutions for a variety of complex and novel audit control issues and proposes creative and pragmatic … more
- Scotiabank (New York, NY)
- …risk quantification. + Ability to quickly understand the risks associated with new products , processes, routines and formulate audit procedures to ensure that ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary… more
- Stryker (Mahwah, NJ)
- …throughout the audit lifecycle and lead the adoption of technology-driven solutions to further enhance the efficiency and effectiveness of ARA's audit ... learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) **Stryker Corporation Assurance & Risk Advisory (ARA)** **Why ARA at… more
- Amazon (New York, NY)
- …success, and ensure that we are exceeding expectations in developing and delivering solutions . Financial Services Audit Specialist play an active role in ... rules, regulations, requirements and governance best practices, Financial Services Audit Specialists build solutions for addressing ...of our customers, whether that is how we build products and solutions , how we sell, how… more
- JPMorgan Chase (Jersey City, NJ)
- …Office (CTO) Technology Audit and is responsible for the management of Technology audit delivery for CTO product and technology control audits. This team is ... coverage across control domains and within the CTO products , services, and platforms. Internal Audit is...and protect the firm by providing risk-based and objective assurance , advice, and insight. We work with every Line… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Warner Bros. Discovery (New York, NY)
- …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... upholding the principles of the internal audit profession and the Global Internal Audit Standards + Manage deliverables and work products to not only meet… more
- Stryker (Mahwah, NJ)
- …looking for someone with data and digital skills to integrate data, technology and digital solutions across our department. As a member of our Assurance and Risk ... and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with a dynamic and… more
- Tradeweb (New York, NY)
- …and collaboration. Through a combination of very talented and driven people, innovative products and solutions , cutting-edge technology, market data, and a vast ... first and never stop. Collaborate with clients to create and build solutions that drive efficiency, connectivity, and transparency in electronic trading. Tradeweb… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager, ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- Amazon (New York, NY)
- …the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our ... security mechanisms and automation on behalf of our customers. The AWS Security Assurance Service team, within GSS, is seeking a talented business development lead… more
- JPMorgan Chase (Jersey City, NJ)
- …collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal controls. The Commercial and Investment Bank (CIB) ... Dodd-Frank/Volcker Audit Team manages a program of audit ...and security-based swaps, Volcker and related areas in global, product -aligned and/or legal entity-aligned audits. Coverage of certain processes… more
- American Express (New York, NY)
- …a Vice President (VP), US Regulatory Relations - Reporting and Quality Assurance . As the principal intermediary between American Express and the supervisory ... for interactions with supervisory personnel. The Reporting and Quality Assurance team within USRR is responsible for reporting on...team within Global Risk & Compliance and the Internal Audit Group (IAG). This individual will also oversee regular… more
- Citigroup (New York, NY)
- …the Quality Assurance Testing & Validation (QATV) function. The Finance Solutions Sr Group Manager manages multiple teams through other managers and will be ... and quality assurance . + In depth knowledge of regulatory reporting. Audit or prior regulatory reporting experience preferred. + Requires thorough knowledge of… more
- Citigroup (Queens, NY)
- **The** **Conformance Testing - Fin Quality Assurance Manager** **, is a strategic professional who works to verify Citi's conformance to regulatory requirements, ... of testing strategy and execution, stakeholder engagement, and works to drives solutions / improvements. The role resides within the Quality Assurance … more
- Amazon (New York, NY)
- …Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to drive SOC Report compliance for ... You should be a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT and privacy processes,… more
